Постановление Губернатора Владимирской области от 17.12.2013 № 1386

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                             ГУБЕРНАТОРА

     17.12.2013                                        N 1386


О    внесении    изменений      в
постановление Губернатора области
от 27.07.2011 N 758


     В соответствии с Законом Владимирской  области  от  10.12.2001  N
129-ОЗ  "О  Губернаторе  (главе   администрации)    и    администрации
Владимирской области"
                        П О С Т А Н О В Л Я Ю:

     1. Внести в приложение N 1 к постановлению Губернатора области от
27.07.2011 N 758  "Об  утверждении  долгосрочной  целевой  программы
"Снижение административных барьеров, оптимизация и повышение  качества
предоставления государственных и муниципальных услуг, в том  числе  на
базе  многофункциональных  центров  предоставления  государственных  и
муниципальных  услуг  во  Владимирской  области  на  2011-2013   годы"
следующие изменения:
     1.1. В строке  9  таблицы  раздела  1  "Паспорт"  заменить  цифры
"84284" на цифры "80397,298", цифры "22238,1" на цифры "18351,398".
     1.2. В разделе 6 "Ресурсное обеспечение программы" заменить цифры
"84284" на цифры "80397,298", цифры "22238,1" на цифры "18351,398".
     1.3. В абзаце 3 пункта 2 раздела  2  "Характеристика  проблемы  и
обоснование необходимости решения ее программными  методами"  заменить
цифры "43" на цифры "33".
     1.4. В  абзаце  5  раздела  5  "Оценка  эффективности  и  прогноз
ожидаемых социально-экономических результатов от реализации Программы"
заменить цифры "43" на цифры "33".
     1.5. В разделе 7 "Перечень программных мероприятий":
     1.5.1. Строки 3.6., 3.9.,  3.10.,  3.11.,  3.12.,  3.13.,  3.14.,
3.15., 3.16., 3.17. изложить в редакции согласно приложению N 1;
     1.5.2. Строку "ИТОГО" изложить в редакции согласно  приложению  N
2.
     2. Контроль за исполнением настоящего постановления возложить  на
заместителя Губернатора области - госсекретаря.
     3.  Настоящее  постановление  вступает  в  силу  со    дня    его
официального опубликования.


     Губернатор области          С. Орлова


                                                        Приложение N 1
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 17.12.2013 N 1386


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N   |      Наименование       |       Срок        |     Объем      |       В том числе за счет средств (тыс. руб.)        |   Исполнители,    |      Ожидаемые       |
|  п/п  |       мероприятия       |    исполнения     | финансирования |------------------------------------------------------| ответственные за  |      результаты      |
|       |                         |                   |  (тыс. руб.)   | федерального | областного | местного  | внебюджетных |    реализацию     |   (количественные    |
|       |                         |                   |                |   бюджета    |  бюджета   |  бюджета  |  источников  |   мероприятия *   |   или качественные   |
|       |                         |                   |                |              |            |           |              |                   |     показатели)      |
|-------+-------------------------+-------------------+----------------+--------------+------------+-----------+--------------+-------------------+----------------------|
|   1   |            2            |         3         |       4        |      5       |     6      |     7     |      8       |         9         |          10          |
|-------+-------------------------+-------------------+----------------+--------------+------------+-----------+--------------+-------------------+----------------------|
| 3.6.  | Проведение работ по     |                   |                |              |            |           |              | Органы местного   | Реконструкция        |
|       | подготовке здания       |                   |                |              |            |           |              | самоуправления,   | (строительство)      |
|       | (помещения) под         |                   |                |              |            |           |              | организация,      | здания под           |
|       | размещение МФЦ          |                   |                |              |            |           |              | выигравшая        | размещение МФЦ       |
|       | (реконструкция,         |                   |                |              |            |           |              | конкурс на        |                      |
|       | строительство,          |                   |                |              |            |           |              | проведение работ  |                      |
|       | капитальный ремонт):    |                   |                |              |            |           |              | по реконструкции  |                      |
|       |                         |                   |                |              |            |           |              | здания под        |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |     11500      |      0       |   10900    |    600    |      0       | размещение МФЦ    |                      |
|       |                         | 3 квартал 2013 г. |     5413,8     |      0       |   1941,8   |   3472    |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |    2582,983    |      0       |  2453,834  |  129,149  |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |      6500      |      0       |    6025    |    475    |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      200       |      0       |    190     |    10     |      0       |                   |                      |
|       | г. Александров          | 2 квартал 2013 г. |    6149,128    |      0       |   5739,5   |  409,628  |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2012 г. |      3160      |      0       |    3000    |    160    |      0       |                   |                      |
|       |                         | 2 квартал 2013 г. |    4601,45     |      0       |    4371    |  230,45   |      0       |                   |                      |
|       |                         | 3 квартал 2013 г. |    1490,108    |      0       |  1415,603  |  74,505   |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |    731,779     |      0       |  695,191   |  36,588   |      0       |                   |                      |
|       | г. Петушки              | 3 квартал 2013 г. |   13853,392    |      0       |  3853,392  |   10000   |      0       |                   |                      |
|       | г. Покров               | 4 квартал 2013 г. |    1490,657    |      0       |  1416,124  |  74,533   |      0       |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |   57673,297    |              |  42001,44  | 15671,85  |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |   19925    |   1235    |              |                                          |
| 2013 г.:                                            |                |              | 22076,444  | 14436,853 |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.9.  | Закупка оборудования,   |                   |                |              |            |           |              | Органы местного   | Приобретение         |
|       | необходимого для        |                   |                |              |            |           |              | самоуправления    | оборудования,        |
|       | оснащения МФЦ:          |                   |                |              |            |           |              |                   | необходимого для     |
|       |                         |                   |                |              |            |           |              |                   | оснащения МФЦ        |
|       | г. Суздаль              | 4 квартал 2012 г. |      2000      |      0       |    1500    |    500    |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |     1660,1     |      0       |   1510,1   |    150    |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      200       |      0       |    190     |    10     |      0       |                   |                      |
|       | г. Владимир             | 3 квартал 2012 г. |      1575      |      0       |    1500    |    75     |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |     573,76     |      0       |  545,072   |  28,688   |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |    1146,214    |      0       |  1088,903  |  57,311   |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |    7155,074    |              |  6334,075  |  820,999  |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |   4510,1   |    725    |              |                                          |
| 2013 г.:                                            |                |              |  1823,975  |  95,999   |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.10. | Закупка мебели,         |                   |                |              |            |           |              | Органы местного   | Приобретение мебели, |
|       | необходимой для         |                   |                |              |            |           |              | самоуправления    | необходимой для      |
|       | функционирования        |                   |                |              |            |           |              |                   | функционирования     |
|       | МФЦ:                    |                   |                |              |            |           |              |                   | МФЦ                  |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |      400       |      0       |    200     |    200    |      0       |                   |                      |
|       | г. Камешково            | 3 квартал 2012 г. |      250       |      0       |    230     |    20     |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      100       |      0       |     95     |     5     |      0       |                   |                      |
|       | г. Владимир             | 3 квартал 2012 г. |      210       |      0       |    200     |    10     |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |    336,127     |      0       |  319,321   |  16,806   |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |    321,833     |      0       |  305,741   |  16,092   |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |    1617,96     |              |  1350,062  |  267,898  |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |    630     |    230    |              |                                          |
| 2013 г.:                                            |                |              |  720,062   |  37,898   |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.11  | Выполнение работ по     |                   |                |              |            |           |              | Органы местного   | Обеспечение МФЦ      |
| .     | монтажу сетевой         |                   |                |              |            |           |              | самоуправления,   | сетевой              |
|       | инфраструктуры          |                   |                |              |            |           |              | ГБУ "МФЦ          | инфраструктурой      |
|       | (структурированная      |                   |                |              |            |           |              | Владимирской      |                      |
|       | кабельная система,      |                   |                |              |            |           |              | области"          |                      |
|       | локально-               |                   |                |              |            |           |              |                   |                      |
|       | вычислительная сеть,    |                   |                |              |            |           |              |                   |                      |
|       | каналы связи,           |                   |                |              |            |           |              |                   |                      |
|       | приобретение            |                   |                |              |            |           |              |                   |                      |
|       | оборудования и монтаж   |                   |                |              |            |           |              |                   |                      |
|       | охранной и пожарной     |                   |                |              |            |           |              |                   |                      |
|       | сигнализации), включая  |                   |                |              |            |           |              |                   |                      |
|       | изготовление и          |                   |                |              |            |           |              |                   |                      |
|       | проведение экспертизы   |                   |                |              |            |           |              |                   |                      |
|       | ПСД:                    |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |     216,6      |      0       |   108,3    |   108,3   |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |     116,9      |      0       |  111,055   |   5,845   |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |     260,8      |      0       |   247,8    |    13     |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      200       |      0       |    190     |    10     |      0       |                   |                      |
|       | г. Александров          | 4 квартал 2013 г. |     2337,5     |      0       |   2220,5   |    117    |      0       |                   |                      |
|       | г. Юрьев-Польский       | 3 квартал 2013 г. |    170,902     |      0       |  162,357   |   8,545   |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      268       |      0       |   254,6    |   13,4    |      0       |                   |                      |
|       | г. Покров               | 4 квартал 2013 г. |     313,3      |      0       |  297,635   |  15,665   |      0       |                   |                      |
|       | Администрация           |                   |                |              |            |           |              |                   |                      |
|       | Владимирской области    | 3 квартал         |     780,7      |      0       |   780,7    |     -     |      0       |                   |                      |
|       | (ГБУ "МФЦ               | 2013 г.           |                |              |            |           |              |                   |                      |
|       | Владимирской области")  |                   |                |              |            |           |              |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |    4664,702    |              |  4372,947  |  291,755  |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |   356,1    |   121,3   |              |                                          |
| 2013 г.:                                            |                |              |  4016,847  |  170,455  |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.12  | Построение              |                   |                |              |            |           |              | Органы местного   | Формирование         |
| .     | информационно-          |                   |                |              |            |           |              | самоуправления    | информационно-       |
|       | коммуникационной        |                   |                |              |            |           |              |                   | коммуникационной     |
|       | инфраструктуры, включая |                   |                |              |            |           |              |                   | инфраструктуры       |
|       | оснащение офисной       |                   |                |              |            |           |              |                   | МФЦ                  |
|       | техникой, программно-   |                   |                |              |            |           |              |                   |                      |
|       | техническими            |                   |                |              |            |           |              |                   |                      |
|       | комплексами,            |                   |                |              |            |           |              |                   |                      |
|       | техническими            |                   |                |              |            |           |              |                   |                      |
|       | средствами, средствами  |                   |                |              |            |           |              |                   |                      |
|       | телекоммуникаций и      |                   |                |              |            |           |              |                   |                      |
|       | защиты информации:      |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |      500       |      0       |    250     |    250    |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |      500       |      0       |    475     |    25     |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      200       |      0       |    190     |    10     |      0       |                   |                      |
|       | г. Владимир             | 3 квартал 2012 г. |      4200      |      0       |   3989,5   |   210,5   |      0       |                   |                      |
|       |                         | 4 квартал 2012 г. |      239       |      0       |    219     |    20     |      0       |                   |                      |
|       | г. Александров          | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Юрьев-Польский       | 3 квартал 2013 г. |      240       |      0       |    228     |    12     |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |      1070      |      0       |   1016,5   |   53,5    |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |    793,865     |      0       |  764,172   |  29,693   |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |    7742,865    |              |  7132,172  |  610,693  |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |   4933,5   |   505,5   |              |                                          |
| 2013 г.:                                            |                |              |  2198,672  |  105,193  |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.13. | Государственная         |                   |                |              |            |           |              | Органы местного   | Получение            |
|       | регистрация МФЦ как     |                   |                |              |            |           |              | самоуправления    | свидетельства        |
|       | юридического лица в     |                   |                |              |            |           |              |                   | государственной      |
|       | форме муниципального    |                   |                |              |            |           |              |                   | регистрации МФЦ      |
|       | учреждения (путем       |                   |                |              |            |           |              |                   | как юридического     |
|       | создания либо           |                   |                |              |            |           |              |                   | лица                 |
|       | реорганизации):         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |       5        |      0       |    2,5     |    2,5    |      0       |                   |                      |
|       |                         | 4 квартал 2013 г. |       5        |      0       |     0      |     5     |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |       5        |      0       |    2,5     |    2,5    |      0       |                   |                      |
|       | г. Александров          | 4 квартал 2013 г. |       5        |      0       |    2,5     |    2,5    |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |       5        |      0       |    2,5     |    2,5    |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |       5        |      0       |    2,5     |    2,5    |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| ИТОГО по пункту:                                    |       30       |              |    12,5    |   17,5    |              |                                          |
| В т. ч. 2012 г.:                                    |                |              |     5      |     5     |              |                                          |
| 2013 г.:                                            |                |              |    7,5     |   12,5    |              |                                          |
|-----------------------------------------------------+----------------+--------------+------------+-----------+--------------+------------------------------------------|
| 3.14  | Разработка и            |                   |                |              |            |           |              | МФЦ               | Утверждение          |
| .     | утверждение             |                   |                |              |            |           |              |                   | внутренних           |
|       | внутренних              |                   |                |              |            |           |              |                   | (локальных)          |
|       | (локальных) правовых    |                   |                |              |            |           |              |                   | правовых актов       |
|       | актов МФЦ               |                   |                |              |            |           |              |                   | МФЦ                  |
|       | (организационная        |                   |                |              |            |           |              |                   | (организационная     |
|       | структура, штатное      |                   |                |              |            |           |              |                   | структура, штатное   |
|       | расписание, регламент   |                   |                |              |            |           |              |                   | расписание,          |
|       | работы, должностные     |                   |                |              |            |           |              |                   | регламент работы,    |
|       | инструкции):            |                   |                |              |            |           |              |                   | должностные          |
|       |                         |                   |                |              |            |           |              |                   | инструкции)          |
|       | г. Суздаль              | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Владимир             | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Александров          | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
|-------+-------------------------+-------------------+----------------+--------------+------------+-----------+--------------+-------------------+----------------------|
| 3.15  | Тестовый запуск МФЦ:    |                   |                |              |            |           |              | Органы местного   | Официальное          |
| .     |                         |                   |                |              |            |           |              | самоуправления    | открытие МФЦ         |
|       | г. Суздаль              | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | МФЦ,              |                      |
|       | г. Камешково            | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | комитет по        |                      |
|       | г. Владимир             | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | взаимодействию с  |                      |
|       | г. Александров          | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       | органами          |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       | федеральной       |                      |
|       | г. Покров               | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       | государственной   |                      |
|       |                         |                   |                |              |            |           |              | власти и органами |                      |
|       |                         |                   |                |              |            |           |              | местного          |                      |
|       |                         |                   |                |              |            |           |              | самоуправления    |                      |
|-------+-------------------------+-------------------+----------------+--------------+------------+-----------+--------------+-------------------+----------------------|
| 3.16  | Создание                |                   |                |              |            |           |              | Органы местного   | Запуск               |
| .     | официального            |                   |                |              |            |           |              | самоуправления,   | официального         |
|       | интернет-сайта МФЦ      |                   |                |              |            |           |              | МФЦ               | интернет-сайта МФЦ   |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       |                         |                   |                |              |            |           |              |                   |                      |
|       | г. Суздаль              | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Камешково            | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Владимир             | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Александров          | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Покров               | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|-------+-------------------------+-------------------+----------------+--------------+------------+-----------+--------------+-------------------+----------------------|
| 3.17  | Заключение              |                   |                |              |            |           |              | МФЦ,              | Заключение           |
| .     | соглашений о            |                   |                |              |            |           |              | территориальные   | соглашений о         |
|       | взаимодействии МФЦ,     |                   |                |              |            |           |              | органы            | взаимодействии       |
|       | органов                 |                   |                |              |            |           |              | федеральных       | МФЦ, органов         |
|       | исполнительной власти   |                   |                |              |            |           |              | органов           | исполнительной       |
|       | Владимирской области    |                   |                |              |            |           |              | государственной   | власти               |
|       | с территориальными      |                   |                |              |            |           |              | власти, органы    | Владимирской         |
|       | органами федеральных    |                   |                |              |            |           |              | местного          | области с            |
|       | органов                 |                   |                |              |            |           |              | самоуправления,   | территориальными     |
|       | государственной власти  |                   |                |              |            |           |              | комитет по        | органами             |
|       | и органами местного     |                   |                |              |            |           |              | взаимодействию с  | федеральных          |
|       | самоуправления:         |                   |                |              |            |           |              | органами          | органов              |
|       |                         |                   |                |              |            |           |              | федеральной       | государственной      |
|       | г. Суздаль              | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | государственной   | власти и органами    |
|       | г. Камешково            | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | власти и органами | местного             |
|       | г. Владимир             | 4 квартал 2012 г. |       0        |      0       |     0      |     0     |      0       | местного          | самоуправления       |
|       | г. Александров          | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       | самоуправления    |                      |
|       | г. Юрьев-Польский       | 4 квартал 2013 г. |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       | г. Покров               | 4 квартал         |       0        |      0       |     0      |     0     |      0       |                   |                      |
|       |                         | 2013 г.           |                |              |            |           |              |                   |                      |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 17.12.2013 N 1386


-------------------------------------------------------------------------------------------------------------------------------------------
| N  | Наименование|      Срок       |    Объем     |       В том числе за счет средств (тыс. руб.)        |Исполнители, |   Ожидаемые    |
|п/п | мероприятия |   исполнения    |финансирования|------------------------------------------------------|ответственные|   результаты   |
|    |             |                 | (тыс. руб.)  | федерального | областного | местного  | внебюджетных |за реализацию|(количественные |
|    |             |                 |              |   бюджета    |  бюджета   |  бюджета  |  источников  |мероприятия* |или качественные|
|    |             |                 |              |              |            |           |              |             |  показатели)   |
|----+-------------+-----------------+--------------+--------------+------------+-----------+--------------+-------------+----------------|
| 1  |      2      |        3        |      4       |      5       |     6      |     7     |      8       |      9      |       10       |
|------------------+-----------------+--------------+--------------+------------+-----------+--------------+------------------------------|
|ИТОГО:            |                 |  80397,298   |              |  62045,9   | 18351,398 |              |                              |
|В т. ч. 2012 г.:  |                 |              |              |  31202,4   |  3492,5   |              |                              |
|2013 г.:          |                 |              |              |  30843,5   | 14858,898 |              |                              |
|из них:           |1 квартал 2013 г.|              |              |     0      |     0     |              |                              |
|                  |2 квартал 2013 г.|              |              |  10110,5   |  640,078  |              |                              |
|                  |3 квартал 2013 г.|              |              |  8381,852  | 13567,05  |              |                              |
|                  |4 квартал 2013 г.|              |              | 12351,148  |  651,77   |              |                              |
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